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RESOLUTION No. ' -2 ?$ 6
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as of June 20,
<br /> 1987 and warrants issued June 26, 1987, having been audited, be and the
<br /> same is hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB .
<br /> 001 Legislative 3 ,690.80 1 ,797.92 1 ,892.88 1,394.94
<br /> 003 Legal 8 ,644 .00 2 ,854 .40 5,789.60 2 ,271 .14
<br /> 004 Admin 14,910. 10 5,261.81 9,648 .29 3,547.83
<br /> 005 Municipal Court 4,273.04 974 .71 3,298.33 1 ,061. 18
<br /> 007 Personnel 7, 160.32 2,784.29 4 ,376 .03 1,795.61
<br /> 010 Finance & Budget 3,474 .48 1 ,950 .66 1 ,523.82 842.21
<br /> 011 City Clerk 4 ,340.34 2, 163.35 2, 176 .99 1, 131 .97
<br /> 012 City Treasurer 8 ,040.90 4 ,950 .35 3, 090 .55 2 ,233 .79
<br /> 014 Accounting 6, 131.60 2,333 .48 3,798. 12 1,642.75
<br /> 015 Computer Services 8 ,590.54 5 ,511.41 3 , 079 . 13 2 , 197.31
<br /> 016 Purchasing 7,424.03 3 ,253.28 4, 170.75 1 ,931. 13
<br /> 021 Planning 21 ,017.50 10 ,728.06 10 ,289.44 4 ,955.44
<br /> 024 Public Works & Admin 60 , 137.63 23,804.72 36 ,332.91 14 ,583 .39
<br /> 026 Animal Control 7,431.64 2 ,623.23 4 , 808.41 1 ,831.95
<br /> 027 Senior Center 3,896 .00 1 ,253.08 2,642.92 914. 18
<br /> 028 Risk Management 2 ,342.56 788 .23 1,554 .33 488.74
<br /> 031 Police 199,078 .54 76,793.03 122,285.51 26 ,729. 19
<br /> 032 Fire 220,441 .80 100,900 .81 119 ,540.99 15, 337. 19
<br /> 038 Facilities 19,985.66 7,704 .49 12 ,281 . 17 5,250.60
<br /> TOTAL GENERAL FUND $ 611 ,011.48 $258, 431 . 31 $ 352,580 . 17 $ 90 , 140. 54
<br /> 101 Park and Recreation 58,614 .34 20 ,681.30 37,933.04 12,562 .73
<br /> 110 Library 23, 854.47 10, 067.57 13, 786.50 6 ,082. 58
<br /> 117 E.S .C .I .C .C. 3,023.00 1 ,923.71 1 ,099 .29 939.96
<br /> 120 Street 34, 502 .84 13, 867. 12 20,635.72 9 ,037. 23
<br /> 130 Manpower P1 11110000 00.00 00 .00 00 .00 00 .00
<br /> 132 Golf 16, 131.32 6 , 142.27 9,989.05 3 , 470.71
<br /> 153 Emergency Med Svcs 24,239 .28 15 ,688 .45 8,550.83 1 ,814 .89
<br /> 198 CD Blk Grants 6 ,046.52 2 , 131 .03 3,915 .49 1 ,484 .70
<br /> 401 Utilities 94,545.95 42,425. 12 52, 120 .83 23,632 .45
<br /> 425 Transit 71 ,964 .94 31,726.70 40, 238 .24 18, 991.96
<br /> 501 Equip Rental 23,370 . 15 10 ,685. 15 12,685.00 5,987.47
<br /> 503 Wkrs Comp. Self Insur 00.00 00.00 00. 00 00.00
<br /> 504 Central Stores 1,485.92 539 .40 946.52 338 .08
<br /> CITY TOTALS $ 968,789. 81 $414, 309. 13 $ 554, 480.68 $174, 483.30
<br /> 10 1 $114._ '
<br /> council,.a• Introduci g Resolution
<br /> Passed the City Council the Y--F(.---day of ?
<br /> 19 2
<br /> )----- --€7--)
<br /> Approved this day of ____
<br /> %/Iv(
<br /> K6M 66-!04
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